Childrens Legacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 64,170 | 33,852 | 30,318 | 10.7 | — |
| 2018 | 201,168 | 150,340 | 50,828 | 6.5 | 13% |
| 2019 | 276,678 | 188,129 | 88,549 | 10.8 | 36% |
| 2020 | 1,570,989 | 958,707 | 612,282 | 9.7 | 21% |
| 2021 | 1,604,911 | 1,335,754 | 269,157 | 9.2 | 41% |
| 2022 | 3,697,196 | 3,409,359 | 287,837 | 4.6 | 46% |
| 2023 | 12,721,763 | 6,036,179 | 6,685,584 | 15.9 | 53% |
In its most recent public year (2023), this organization brought in $6,685,584 more than it spent. Its reserves stood at about 15.9 months of spending, up from 10.7 in 2017. Staff pay was 53% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Childrens Legacy Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works